82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,348 GBP2024-03-31
35,507 GBP2023-03-31
Fixed Assets
26,348 GBP2024-03-31
35,507 GBP2023-03-31
Debtors
2,018 GBP2024-03-31
424 GBP2023-03-31
Cash at bank and in hand
10,946 GBP2024-03-31
18,323 GBP2023-03-31
Current Assets
12,964 GBP2024-03-31
18,747 GBP2023-03-31
Net Current Assets/Liabilities
758 GBP2024-03-31
-476 GBP2023-03-31
Total Assets Less Current Liabilities
27,106 GBP2024-03-31
35,031 GBP2023-03-31
Net Assets/Liabilities
15,498 GBP2024-03-31
16,859 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,398 GBP2024-03-31
16,759 GBP2023-03-31
Equity
15,498 GBP2024-03-31
16,859 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,645 GBP2024-03-31
2,395 GBP2023-03-31
Vehicles
64,007 GBP2024-03-31
64,007 GBP2023-03-31
Office equipment
2,363 GBP2024-03-31
1,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,015 GBP2024-03-31
68,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
939 GBP2024-03-31
711 GBP2023-03-31
Vehicles
38,933 GBP2024-03-31
30,574 GBP2023-03-31
Office equipment
1,795 GBP2024-03-31
1,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,667 GBP2024-03-31
32,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,359 GBP2023-04-01 ~ 2024-03-31
Office equipment
572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
706 GBP2024-03-31
1,684 GBP2023-03-31
Vehicles
25,074 GBP2024-03-31
33,433 GBP2023-03-31
Office equipment
568 GBP2024-03-31
390 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,101 GBP2024-03-31
Other Debtors
Amounts falling due within one year
917 GBP2024-03-31
424 GBP2023-03-31
Debtors
Amounts falling due within one year
2,018 GBP2024-03-31
424 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,272 GBP2024-03-31
3,624 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,734 GBP2024-03-31
2,653 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,602 GBP2024-03-31
11,426 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,006 GBP2024-03-31
6,746 GBP2023-03-31